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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
82476 81996 1 67 1683 2290 209 2022-09-21 14:24:02+00 1 32.4 32.4 32.4 0 2022-10-24 15:58:14.545+00 2022-12-07 19:47:16.487+00 870 177 870 0 37 DES-081996 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-081996 Pedágio
82561 82081 1 67 1683 2290 167 2022-09-21 21:59:40+00 1 47.21 47.21 47.21 0 2022-10-24 16:00:09.432+00 2022-12-07 19:37:57.817+00 870 177 870 0 37 DES-082081 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-082081 Pedágio
82587 82107 1 67 1683 2290 210 2022-09-21 14:12:16+00 1 44.4 44.4 44.4 0 2022-10-24 16:00:45.401+00 2022-12-07 19:47:35.137+00 870 177 870 0 37 DES-082107 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-082107 Pedágio
82523 82043 1 67 1683 2290 320 2022-09-21 15:23:30+00 1 69.6 69.6 69.6 0 2022-10-24 15:59:21.812+00 2022-12-07 19:45:50.736+00 870 177 870 0 37 DES-082043 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-082043 Pedágio
274616 266325 1 67 1551 2290 138 2023-03-31 13:53:32+00 1 63.2 63.2 63.2 0 2023-04-10 16:45:36.856+00 2023-04-10 16:45:36.873+00 276 276 270 31/03/2023 10:53-JAQ1C58-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-266325 Passagem
82504 82024 1 67 1683 2290 167 2022-09-21 22:56:34+00 1 52.2 52.2 52.2 0 2022-10-24 15:58:56.443+00 2022-12-07 19:37:28.684+00 870 177 870 0 37 DES-082024 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-082024 Pedágio
82507 82027 1 67 1683 2290 206 2022-09-21 21:24:30+00 1 52 52 52 0 2022-10-24 15:58:59.919+00 2022-12-07 19:38:19.45+00 870 177 870 0 37 DES-082027 5593777 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-082027 Pedágio
82514 82034 1683 2290 1480 2022-09-21 16:58:48+00 1 52.2 52.2 52.2 0 2022-10-24 15:59:09.889+00 2022-12-07 19:43:40.75+00 870 177 870 0 37 DES-082034 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-082034 Pedágio
82557 82077 1 67 1683 2290 283 2022-09-21 18:08:54+00 1 36.4 36.4 36.4 0 2022-10-24 16:00:04.103+00 2022-12-07 19:41:31.191+00 870 177 870 0 37 DES-082077 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-082077 Pedágio
82499 82019 1 67 1683 2290 171 2022-09-21 18:33:45+00 1 52.53 52.53 52.53 0 2022-10-24 15:58:49.682+00 2022-12-07 19:40:51.072+00 870 177 870 0 37 DES-082019 5593777 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-082019 Pedágio